I"m just prepping a self-employed return and am puzzled…client has T4 income (BC) and some Google/YouTube income (all US, not subject to withholding and all taxable in Canada - all from production IN Canada).
TC is showing on the T2203 as the excess income from “Outside Canada” in line 52220 and this bounces when filed (it’s never done this before and I used the 2023 return to generate the '24…?).
I’m stumped as to how to report/fix!!
Production in Canada is Canadian sourced income. You don’t need T2203.
Agreed…but how do I “stop” it? I’m not sure how it even got triggered to activate. (Easy on a T2…but I don’t see a selection for MJ on the T1.)
Edit: for clarity, Province of Residence is shown as BC and T2125 shows location as BC…although the income is transferred from the “Foreign” tab, transferring to line 13500. Maybe that should be entered on T2125 directly instead?
That I don’t know without seeing the file. Somehow you have it flagged to use T2203. Check the form itself - have you got anything typed in to it? Can you click back to sources for any numbers that are on the T2203 but drawing from somewhere else? Call the help desk and they can probably solve your problem fairly quickly.
Nothing I can see…I’ve tracked back but (oddly) whenever I go to see a line item that refers to the BC428MJ, I keep getting bounced to the TOSI form (T1206!). Clearly something is amiss!
I might just try rebuilding the file from scratch first, for S&G and see what happens.
Very peculiar!
Where is your client resident? Is BC out of province or is that their home province?
Because you entered it as foreign…